[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 493 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
29642 | 383.00 | 2024-07-28 | 83 | 1 | 7 | Actual |
8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
18723 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
27081 | 195.00 | 2024-05-28 | 83 | 6 | 5 | Actual |
18569 | 419.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
36598 | 219.27 | 2025-01-27 | 83 | 6 | 8 | Actual |
13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
3591 | 245.00 | 2022-07-29 | 83 | 1 | 4 | Actual |
17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
25354 | 86.93 | 2024-03-28 | 83 | 1 | 11 | Actual |
34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
21069 | 96.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
12626 | 182.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
21721 | 43.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
35 | 123.00 | 2022-04-28 | 83 | 1 | 3 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
14350 | 51.82 | 2023-04-28 | 83 | 6 | 11 | Actual |
2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
21482 | 51.82 | 2023-11-29 | 83 | 6 | 11 | Actual |
33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
Generated 2025-05-29 02:02:54.878 UTC